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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,931,649
Particulars
Development Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001065
Cheque Date :
04/10/2018
15,168,982
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001096
Cheque Date :
04/10/2018
327,435
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001097
Cheque Date :
04/10/2018
144,243
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001098
Cheque Date :
04/10/2018
288,489
Letter/Advice
Account Type:Bank
Account No.:
25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.:
2500
Letter/Advice Date :
04/10/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:59:37 PM.
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